Company registration number 02666845 (England and Wales)
ACCRITE ALUMINIUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ACCRITE ALUMINIUM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,067
6,086
Current assets
389,863
386,354
Prepayments and accrued income
6,424
5,492
Creditors: amounts falling due within one year
(50,213)
(40,794)
Net current assets
346,074
351,052
Total assets less current liabilities
359,141
357,138
Net assets
359,141
357,138
Capital and reserves
359,141
357,138
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
Accrite Aluminium Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10 South Leicestershire Industrial Estate, South Street, Ellistown, Coalville, Leicestershire, LE67 1EU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ACCRITE ALUMINIUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr V J Smith
Director
Company registration number 02666845 (England and Wales)
ACCRITE ALUMINIUM LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Land and buildings Freehold
Plant and machinery
Computer equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 January 2024
575
99,032
4,088
20,789
124,484
Additions
2,700
6,100
8,800
At 31 December 2024
575
101,732
4,088
26,889
133,284
Depreciation and impairment
At 1 January 2024
561
95,285
2,454
20,098
118,398
Depreciation charged in the year
2
1,110
407
300
1,819
At 31 December 2024
563
96,395
2,861
20,398
120,217
Carrying amount
At 31 December 2024
12
5,337
1,227
6,491
13,067
At 31 December 2023
14
3,747
1,634
691
6,086